|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-021-001/496
(MODIKUPPAM)
|
2905007000NRG23240520220609454
|
24/05/2022
|
THAYAMMAL
|
2905007WL009475
|
THAYAMMAL
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
THAYAMMAL
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-003/652
(MODIKUPPAM)
|
2905007000NRG23240520220609458
|
24/05/2022
|
Kannaiyan
|
2905007WL009475
|
Kannaiyan
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kannaiyan
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-003/674
(MODIKUPPAM)
|
2905007000NRG23240520220609459
|
24/05/2022
|
Amithavalli
|
2905007WL009475
|
Amithavalli
|
00078
|
CNRB0001452
|
784
|
784
|
Processed
|
30/05/2022
|
|
015577067
|
|
Amithavalli
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-003/679
(MODIKUPPAM)
|
2905007000NRG23240520220609460
|
24/05/2022
|
Komala
|
2905007WL009475
|
Komala
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Komala
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-003/684
(MODIKUPPAM)
|
2905007000NRG23240520220609461
|
24/05/2022
|
Sujatha
|
2905007WL009475
|
Sujatha
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sujatha
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-003/716
(MODIKUPPAM)
|
2905007000NRG23240520220609462
|
24/05/2022
|
POOJA
|
2905007WL009475
|
POOJA
|
00078
|
CNRB0001452
|
784
|
784
|
Processed
|
30/05/2022
|
|
015577067
|
|
POOJA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-003/785
(MODIKUPPAM)
|
2905007000NRG23240520220609463
|
24/05/2022
|
ESWARI
|
2905007WL009475
|
ESWARI
|
00078
|
CNRB0001452
|
784
|
784
|
Processed
|
30/05/2022
|
|
015577067
|
|
ESWARI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-004/604
(MODIKUPPAM)
|
2905007000NRG23240520220609464
|
24/05/2022
|
BUVANESWARI
|
2905007WL009475
|
BUVANESWARI
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
BUVANESWARI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-004/687
(MODIKUPPAM)
|
2905007000NRG23240520220609465
|
24/05/2022
|
Suguna
|
2905007WL009475
|
Suguna
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Suguna
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-004/695
(MODIKUPPAM)
|
2905007000NRG23240520220609466
|
24/05/2022
|
PADMAVATHY
|
2905007WL009475
|
PADMAVATHY
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
PADMAVATHY
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-004/731
(MODIKUPPAM)
|
2905007000NRG23240520220609467
|
24/05/2022
|
Valliyamma
|
2905007WL009475
|
Valliyamma
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Valliyamma
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-004/734
(MODIKUPPAM)
|
2905007000NRG23240520220609468
|
24/05/2022
|
REKHA
|
2905007WL009475
|
REKHA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
REKHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-007/165
(MODIKUPPAM)
|
2905007000NRG23240520220609470
|
24/05/2022
|
Chinnamma
|
2905007WL009475
|
Chinnamma
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chinnamma
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-007/531
(MODIKUPPAM)
|
2905007000NRG23240520220609473
|
24/05/2022
|
AMUDHA
|
2905007WL009475
|
AMUDHA
|
00078
|
CNRB0001452
|
796
|
796
|
Processed
|
30/05/2022
|
|
015577067
|
|
AMUDHA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-007/609
(MODIKUPPAM)
|
2905007000NRG23240520220609477
|
24/05/2022
|
KANCHANA
|
2905007WL009475
|
KANCHANA
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANCHANA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-007/646
(MODIKUPPAM)
|
2905007000NRG23240520220609479
|
24/05/2022
|
Sathiyavani
|
2905007WL009475
|
Sathiyavani
|
00078
|
CNRB0001452
|
398
|
398
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sathiyavani
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-007/664
(MODIKUPPAM)
|
2905007000NRG23240520220609480
|
24/05/2022
|
Sitti
|
2905007WL009475
|
Sitti
|
00078
|
CNRB0001452
|
597
|
597
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sitti
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-021-007/665-A
(MODIKUPPAM)
|
2905007000NRG23240520220609481
|
24/05/2022
|
Rajeswari
|
2905007WL009475
|
Rajeswari
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajeswari
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-021-007/706
(MODIKUPPAM)
|
2905007000NRG23240520220609482
|
24/05/2022
|
Manjula
|
2905007WL009475
|
Manjula
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manjula
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-021-007/738
(MODIKUPPAM)
|
2905007000NRG23240520220609483
|
24/05/2022
|
Adhiyammal
|
2905007WL009475
|
Adhiyammal
|
00078
|
CNRB0001452
|
199
|
199
|
Processed
|
30/05/2022
|
|
015577067
|
|
Adhiyammal
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-021-010/551
(MODIKUPPAM)
|
2905007000NRG23240520220609484
|
24/05/2022
|
MOGALIAMMAL
|
2905007WL009475
|
MOGALIAMMAL
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
30/05/2022
|
|
015577067
|
|
MOGALIAMMAL
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-021-010/749
(MODIKUPPAM)
|
2905007000NRG23240520220609485
|
24/05/2022
|
Sobana
|
2905007WL009475
|
Sobana
|
00078
|
CNRB0001452
|
796
|
796
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sobana
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-021-021/117
(MODIKUPPAM)
|
2905007000NRG23240520220609486
|
24/05/2022
|
GUNASUNDARI
|
2905007WL009475
|
GUNASUNDARI
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
30/05/2022
|
|
015577067
|
|
GUNASUNDARI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-021-021/126
(MODIKUPPAM)
|
2905007000NRG23240520220609491
|
24/05/2022
|
BANGARU
|
2905007WL009475
|
BANGARU
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
30/05/2022
|
|
015577067
|
|
BANGARU
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-021-021/133
(MODIKUPPAM)
|
2905007000NRG23240520220609493
|
24/05/2022
|
THILAGAVATHI
|
2905007WL009475
|
THILAGAVATHI
|
00078
|
CNRB0001452
|
788
|
788
|
Processed
|
30/05/2022
|
|
015577067
|
|
THILAGAVATHI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-021-021/151
(MODIKUPPAM)
|
2905007000NRG23240520220609495
|
24/05/2022
|
VALLIYAMMAL
|
2905007WL009475
|
VALLIYAMMAL
|
00078
|
CNRB0001452
|
591
|
591
|
Processed
|
30/05/2022
|
|
015577067
|
|
VALLIYAMMAL
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-021-021/156
(MODIKUPPAM)
|
2905007000NRG23240520220609496
|
24/05/2022
|
MALA
|
2905007WL009475
|
MALA
|
00078
|
CNRB0001452
|
788
|
788
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-021-021/169
(MODIKUPPAM)
|
2905007000NRG23240520220609499
|
24/05/2022
|
KAVERI
|
2905007WL009475
|
KAVERI
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
30/05/2022
|
|
015577067
|
|
KAVERI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-021-021/272
(MODIKUPPAM)
|
2905007000NRG23240520220609505
|
24/05/2022
|
RENUKA
|
2905007WL009475
|
RENUKA
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
30/05/2022
|
|
015577067
|
|
RENUKA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-021-021/287
(MODIKUPPAM)
|
2905007000NRG23240520220609511
|
24/05/2022
|
AMARAMMAL
|
2905007WL009475
|
AMARAMMAL
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
30/05/2022
|
|
015577067
|
|
AMARAMMAL
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-021-021/355-a
(MODIKUPPAM)
|
2905007000NRG23240520220609515
|
24/05/2022
|
SRIDEVI
|
2905007WL009475
|
SRIDEVI
|
00078
|
CNRB0001452
|
792
|
792
|
Processed
|
30/05/2022
|
|
015577067
|
|
SRIDEVI
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-021-021/356
(MODIKUPPAM)
|
2905007000NRG23240520220609516
|
24/05/2022
|
MAGESWARI
|
2905007WL009475
|
MAGESWARI
|
00078
|
CNRB0001452
|
396
|
396
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAGESWARI
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-021-021/386
(MODIKUPPAM)
|
2905007000NRG23240520220609518
|
24/05/2022
|
Anitha
|
2905007WL009475
|
Anitha
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anitha
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-021-021/433
(MODIKUPPAM)
|
2905007000NRG23240520220609526
|
24/05/2022
|
SARASWATHI
|
2905007WL009475
|
SARASWATHI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARASWATHI
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-021-021/459-A
(MODIKUPPAM)
|
2905007000NRG23240520220609527
|
24/05/2022
|
INTHIRANI
|
2905007WL009475
|
INTHIRANI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
INTHIRANI
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-021-021/513-A
(MODIKUPPAM)
|
2905007000NRG23240520220609529
|
24/05/2022
|
KALA
|
2905007WL009475
|
KALA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALA
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-021-022/170-A
(MODIKUPPAM)
|
2905007000NRG23240520220609531
|
24/05/2022
|
NAVEEN
|
2905007WL009475
|
NAVEEN
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
NAVEEN
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-021-022/686
(MODIKUPPAM)
|
2905007000NRG23240520220609533
|
24/05/2022
|
Rukkamma
|
2905007WL009475
|
Rukkamma
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rukkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33003
|
33003
|
|
|
|
|
|
|
|
|
39
|
GUDIYATHAM
|
TN-05-007-024-005/910
(NELLOREPET)
|
2905007000NRG23240520220613107
|
24/05/2022
|
SYLAGHA
|
2905007WL009563
|
SYLAGHA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SYLAGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
40
|
GUDIYATHAM
|
TN-05-007-001-001/866-A
(AGRAHARAM)
|
2905007000NRG23240520220612176
|
24/05/2022
|
PATTAMMAL
|
2905007WL009518
|
PATTAMMAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
PATTAMMAL
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-001-014/1296
(AGRAHARAM)
|
2905007000NRG23240520220612177
|
24/05/2022
|
BABU
|
2905007WL009518
|
BABU
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38061
|
38061
|
|
|
|
|
|
|
|